1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.303180   Contract reference CONDEI-2019-00004   Contract description:   Type of Contract Goods   Contract Start: 28/02/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONDEI-DAF-CM-2019-0004   Request Title ADQUISICIÓN EQUIPOS DE CÓMPUTO PARA OFICINAS DEL CONDEI   Description ADQUISICIÓN EQUIPOS DE CÓMPUTO PARA OFICINAS DEL CONDEI   Business Operation DPTO. INFORMÁTICA   Reply Reference PROPUESTA DE ILC OFFICE_EXT   Type of Contract GoodsDominicana   Contract Value 167,244.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/02/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Martín de Porres No.12B, Naco DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.637029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,732.55 0.00 25,511.86 0.00 203,000.00 167,244.41         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211711 - Escáneres 2.3.9.2.01 ESCANER 1 UD 30,000 26,955.95 26,955.95 0.00 18 4,852.07 0.00 30,000.00 31,808.02         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.3.9.2.01 LAPTOP 2 UD 70,000 35,321.2 70,642.40 0.00 18 12,715.63 0.00 140,000.00 83,358.03         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.3.9.2.01 MONITOR 27" LED LCD/HDMI/VGA 1 UD 13,000 12,623.8 12,623.80 0.00 18 2,272.28 0.00 13,000.00 14,896.08         4 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.3.9.2.01 TRITURADORA DE PAPEL 2 UD 10,000 15,755.2 31,510.40 0.00 18 5,671.87 0.00 20,000.00 37,182.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/02/2019_08_41 p.m..Pdf Download CERTIF.CUOTA 69.pdf CERTIF.CUOTA 69.pdf Download Orden de Compra ILC OFFICE. Equipos de Computos.pdf Orden de Compra ILC OFFICE. Equipos de Computos.pdf Download Budget Setting   Back To Top 1B2992CCF43D80550B9D9C8C0AE1BBE395986A9B9B0DC256FA0A22E0A642DC2C